Federal Contractor Profile
Enterprise Engineering, INC
$155M obligated·216 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 249 funded award actions, most recent first.
- Contracts with positive obligations
- 216
- Funded award actions shown
- 249
- Obligations shown
- $155M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2026 | Department of DefenseW2SN ENDIST HONOLULU | W9128A26FA013 | 541330 | FY27 KWAJ POWER PLANT (PP) REPAIR POL TANK AND PIPING SYSTEM KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $60K |
| Jun 15, 2026 | Department of DefenseW2SN ENDIST FAR EAST | W912UM26FA041 | 541330 | A-E SHALL PROVIDE PREPARATION OF CONSTRUCTION PHASE SERVICES FOR REPLACE NORTH-SOUTH TRANSFER LINE POL SYSTEMS, KUNSAN AB, KOREA AND PERFORM ALL SERVICES REQUIRED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), DATED 20 MARCH 2026. | $216K |
| May 29, 2026 | Department of DefenseW2SN ENDIST ALASKA | W911KB26FA053 | 541330 | JBE081 CONSTRUCTION PHASE SERVICES | $970K |
| May 12, 2026 | Department of DefenseFA8903 772 ESS PK | FA890325F0128 | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRICANT (POL) FACILITIES (AE23POL) IN SUPPORT OF THE AFCEC WORLDWIDE FUELS INFRASTRUCTURE MISSION. | $123K |
| Apr 21, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4223 | 541330 | PIPELINES INTEGRITY MANAGEMENT PLAN UPDATE ATSUGI (ATS), TSURUMI (TSU). OCONUS | $196K |
| Apr 13, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F2005 | 541330 | OUT-OF-SERVICE (OOS) AMERICAN PETROLEUM INSTITUTE (API) 653 INSPECTIONS OF ONE MILITARY UNDERGROUND STORAGE TANK (UST) AND IN-SERVICE (IS) INSPECTION OF SIX MILITARY ABOVEGROUND STORAGE TANKS (AST) AT DFSP GUAM. | $933K |
| Apr 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4181 | 541330 | X036 ENC 2&3 MT. ABERNATHY FULL DSN REPLACE MIRAMAR PIPELINE N | $115K |
| Apr 1, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F2004 | 541330 | A-E POL: EXTERNAL AND IN-SERVICE INSPECTION OF POL STORAGE TANKS AT NAS ROTA, SPAIN | $284K |
| Apr 1, 2026 | Department of DefenseW2SN ENDIST HONOLULU | W9128A26FA013 | 541330 | FY27 KWAJ POWER PLANT (PP) REPAIR POL TANK AND PIPING SYSTEM KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $1.1M |
| Jan 14, 2026 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA054 | 541330 | EAR082 PIPELINE INSPECTION 2025 | $27K |
| Dec 16, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4234 | 541330 | OSI TANK 18 & 19 / ISI TANK 12 | $85K |
| Oct 23, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA054 | 541330 | EAR082 PIPELINE INSPECTION 2025 | $46K |
| Sep 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0136 | 541330 | ARCHITECT-ENGINEER PETROLEUM, OIL, AND LUBRICANTS (AE-23 POL) TO SUPPORT FY25/26 IN-SERVICE (EXTERNAL) API 653 INSPECTIONS OF ABOVEGROUND STORAGE TANKS AT MULTIPLE CONUS LOCATIONS | $1.6M |
| Sep 26, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA206 | 541330 | API 570 POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - EDWARDS AFB, CALIFORNIA | $571K |
| Sep 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0048 | 541330 | NORTH AND SOUTH POL SURGE MITIGATION, KUNSAN AB, KOREA | $1.0M |
| Sep 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA195 | 541330 | ARCHITECT-ENGINEER (AE) DESIGN FIRM TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) TO DESIGN REPAIRS AT A DEFENSE LOGISTICS AGENCY (DLA) PETROLEUM OIL, AND LUBRICANTS (POL) FACILITY AT MARINE CORPS AIR STATION YUMA, ARIZONA. | $336K |
| Sep 18, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0176 | 541330 | INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT DFSP GUAM AREA FUEL DIVISION, GUAM. DETAILED INFORMATION REGARDING THIS REQUIREMENT IS PROVIDED IN THE ENCLOSED ATTACHMENTS. | $2.6M |
| Sep 17, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA175 | 541330 | SP-POL-CMP-INSPECT-FY24-API 570-LWS | $549K |
| Sep 12, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0069 | 541330 | THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANTS (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINEER (A-E) SERVICES. | $925K |
| Sep 5, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0114 | 541330 | ENGINEERING SERVICES TO UPDATE IMP AT NALF SCI. SEE ATTACHMENT 1 STATEMENT OF WORK FOR MORE DETAILS. | $3.2M |
| Sep 4, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA159 | 541330 | W59XQG52389626 | $539K |
| Aug 28, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA138 | 541330 | W59XQG52328894 | $284K |
| Aug 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890324F0049 | 541330 | REQUEST FOR CONTRACTING SUPPORT TO DESIGN FOR SPILL CONTAINMENT IN THE POL YARD AT JOE FOSS FIELD AIR NATIONAL GUARD (ANG), SIOUX FALLS, SOUTH DAKOTA (SD) - CONTRACT FA8903-23-D-0007 FA8903-24-F-XXXX | $316K |
| Aug 26, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0113 | 541330 | ENGINEERING SERVICES TO PROVIDE INSPECTIONS FOR I-3, Y-5, AND HAK 48, 50. | $4.0M |
| Aug 20, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA126 | 541330 | SP-POL-PPS-AESVCS-MCAGCC - TWENTYNINE PALMS-PHASE 1 INSPECTION. | $177K |
| Aug 20, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA135 | 541330 | ENGINEERING SERVICES FOR POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - HOLLOMAN AFB, NM, HMN SOLICITATION #: W9128F22R0022 RFTOP 12 | $443K |
| Aug 19, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0098 | 541330 | SMART PIGGABILITY ASSESSMENT AND DESIGN CHANGES TO EXISTING CROSS-ISLAND FUEL TRANSFER PIPELINES DLA-ENERGY PACIFIC OKINAWA CAPITALIZED FUEL LINES OKINAWA, JAPAN | $372K |
| Aug 14, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA054 | 541330 | EAR082 PIPELINE INSPECTION 2025 | $160K |
| Aug 13, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0120 | 541330 | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120. | $738K |
| Jul 31, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0116 | 541330 | PROJECT EAR056B FOR DESIGN SERVICES TO PREPARE DESIGN & SOLICITATION DOCUMENTS FOR DLA SERVICE STATION PIPING REPAIRS EARECKSON AIR STATION, ALASKA. | $12K |
| Jul 8, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25FA002 | 541330 | FY28 P-1601 BULK JP-5 FUEL STORAGE, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $4.8M |
| Jul 1, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0025 | 541330 | THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANT (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINEER (A-E) SERVICES. THE STATEMENT OF WORK (SOW) ATTACHED PROVIDES FURTHER INFORMATION ON PROJECT SCOPE. | $923K |
| Jul 1, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA022 | 541330 | EIE IN EIELSON AFB: THE A-E SHALL PERFORM INLINE INSPECTION (ILI) PIGGING AND CIP ACVG OF THE NORTH POLE RECEIPT LINE. JBE108 IN JBER: THE A-E SHALL PROVIDE API 570 VISUAL INSPECTION OF PIPING AND COMPONENT OF THE PIPELINE. | $1.5M |
| Jun 18, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323F0062 | 541330 | INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT EGLIN AFB, FL, DUKE FIELD, FL, LUKE AFB, AZ, GILA BEND AFAF, AZ, BEALE AFB, CA, HURLBURT AFB, FL, HILL AFB, UT, UTAH TEST AND TRAINING RANGE, MOUNTAIN HOME AFB, ID | $1.8M |
| Jun 9, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4140 | 541330 | CLEAN/INSPECT POL TANKS AT POINT LOMA | $249K |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4181 | 541330 | X036 ENC 2&3 MT. ABERNATHY FULL DSN REPLACE MIRAMAR PIPELINE N | $20K |
| Apr 2, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0128 | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRICANT (POL) FACILITIES (AE23POL) IN SUPPORT OF THE AFCEC WORLDWIDE FUELS INFRASTRUCTURE MISSION. | $299K |
| Mar 18, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0026 | 541330 | $5,000 MINIMUM GUARANTEE | $5K |
| Mar 17, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA006 | 541330 | THE DEFENSE LOGISTICS AGENCY REQUESTED THAT THE OMAHA DISTRICT SUPPORT A PROJECT PLANNING STUDY FORT GREGG-ADAMS, VA. THIS PROJECT INCLUDES AN ON-SITE ASSESSMENT FOR THE LOCATION LISTED, TO ASSESS EXISTING CAPITALIZED FUELING FACILITIES. | $128K |
| Mar 13, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4042 | 541330 | ARCHITECT-ENGINEER SERVICES | $1.4M |
| Mar 12, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4030 | 541330 | PERFORM PIPELINE INSPECTIONS USING IN-LINE INSPECTION TOOLS TO DETERMINE THE CONDITION OF TWO TRANSFER FUEL LINES BETWEEN DEFENSE FUEL SUPPORT POINT HACHINOHE AND MISAWA AIR BASE, JAPAN. EXCAVATION AND MODIFICATION OF NON-PIGGABLE PIPING ANTICIPATED. | $10.0M |
| Jan 29, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4013 | 541330 | ARCHITECT-ENGINEER SERVICES | $4.7M |
| Jan 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25F0045 | 541330 | ALL WORK TO COMPLETE DESIGN/BUILD RFTOP | $323K |
| Nov 19, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F25F0022 | 541330 | SP-POL-PPS-AESVCS-AASF #2 SALISBURY-INSPECTION | $124K |
| Oct 15, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB23F0036 | 541330 | TASK 1 DESIGN CHARRETTE 3 DAY AND TASK 2 35% DESIGN | $46K |
| Sep 30, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0131 | 541330 | KSL042 TASK 1 & TASK 2 UPDATE INTEGRITY MGMT. PLAN | $95K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0225 | 541330 | CLIN 0001: FAC 675, AE DESIGN SERV -ALL | $312K |
| Sep 20, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4234 | 541330 | OSI TANK 18 & 19 / ISI TANK 12 | $1.3M |
| Sep 19, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0049 | 541330 | REQUEST FOR CONTRACTING SUPPORT TO DESIGN FOR SPILL CONTAINMENT IN THE POL YARD AT JOE FOSS FIELD AIR NATIONAL GUARD (ANG), SIOUX FALLS, SOUTH DAKOTA (SD) - CONTRACT FA8903-23-D-0007 FA8903-24-F-XXXX | $312K |
| Sep 19, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4223 | 541330 | PIPELINES INTEGRITY MANAGEMENT PLAN UPDATE ATSUGI (ATS), TSURUMI (TSU). OCONUS | $3.3M |
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